Type Of Transaction |
Expenditures
|
Activity Code |
54358393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
FFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,270 |
Particulars |
CC ROAD NIRMAN NCL MAIDAN SE HARI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
GUDDU S#47O VISHWANATH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RADHA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PATRIYA DEVI W#47O RAMBARAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PRATIMA DEVI W#47O NANDU PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RITA DEVI W#47O JAY PRAKASH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PHULMATI W#47O BRIKESH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
CHANDRIKA PRASAD S#47O CHOTU KEWAT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PUSHPA DEVI W#47O RAVINDRA KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RAVINDAR KUMAR S#47O RAMVARAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
SAROJ DEVI W#47O GUDDU |
4,488 |